Invoice Thunderkid 2022

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Komplek Permata Kota Blok

INVOICE F5-F7
Jln.Pangeran T.B Angke.
Phone: (+62)81284558988 Ricky.anderson.jauw@gmail.com

Jakarta Utara, 14450

Bill To: Ibu Deasy Kezia (MoT) Phone: Invoice #: 1

Address: Jl. Australia Boulevard 1 no 1 , Fax: Invoice Date: 6/21/2024


Cluster Australia, Greenlake
City
Email: Contact:

Date Item # Description Qty Unit Price Discount Total

10/30/2022 1 Ice Cream Recipes 3 IDR 10,000,000.00 IDR 18,000,000.00 IDR 12,000,000.00

Invoice Subtotal IDR 12,000,000.00

Tax Rate

PAYMENT BY
: BCA Sales Tax
BANK TRANSFER

8390071397 RICKY ANDERSON JAUW Shipping

Deposit Received

Total IDR 12,000,000.00

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